Income Statement

Currency: EUR

	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025
Revenue
Interest Expense	0	0	0	2	0	0	0	5	0	0	0	5	0
Revenue	177 N/A	189 +7%	216 +14%	233 +8%	244 +5%	239 -2%	221 -8%	206 -7%	193 -6%	190 -1%	185 -3%	185 +0%	192 +3%
Gross Profit
Cost of Revenue	(36)	(36)	(51)	(68)	(81)	(85)	(84)	(81)	(71)	(70)	(70)	(65)	(72)
Gross Profit	141 N/A	153 +9%	165 +8%	166 +0%	163 -2%	154 -5%	137 -11%	125 -9%	122 -2%	121 -1%	115 -5%	121 +5%	120 -1%
Operating Income
Operating Expenses	(38)	(40)	(45)	(48)	(51)	(54)	(55)	(62)	(61)	(59)	(53)	(51)	(55)
Selling, General & Administrative	(22)	(23)	(23)	(33)	(24)	(25)	(27)	(41)	(28)	(27)	(27)	(39)	(27)
Depreciation & Amortization	(38)	(38)	(38)	(37)	(38)	(38)	(39)	(41)	(40)	(40)	(40)	(39)	(40)
Other Operating Expenses	23	21	17	22	11	9	10	21	7	8	13	28	10
Operating Income	103 N/A	113 +10%	120 +6%	118 -2%	112 -5%	100 -11%	82 -18%	63 -23%	61 -3%	62 +2%	62 +0%	70 +12%	64 -8%
Pre-Tax Income
Interest Income Expense	(2)	(0)	(0)	(1)	(0)	0	1	2	7	5	5	1	(0)
Non-Reccuring Items	0	0	0	(1)	0	0	0	1	0	(1)	(1)	5	(1)
Total Other Income	0	0	0	(0)	0	0	0	0	0	0	0	0	0
Pre-Tax Income	101 N/A	113 +12%	120 +7%	116 -4%	111 -4%	100 -10%	83 -18%	66 -21%	68 +3%	66 -2%	66 +0%	76 +14%	63 -16%
Net Income
Tax Provision	(2)	(6)	(6)	(6)	(6)	(10)	(11)	(10)	(9)	(5)	(4)	(5)	(5)
Income from Continuing Operations	99	106	114	110	106	90	72	56	59	62	62	70	58
Net Income (Common)	99 N/A	106 +8%	114 +7%	110 -3%	106 -4%	90 -15%	72 -20%	56 -23%	59 +5%	62 +5%	62 +1%	70 +13%	58 -17%
EPS (Diluted)	0.37 N/A	0.4 +8%	0.43 +7%	0.42 -2%	0.4 -5%	0.34 -15%	0.27 -21%	0.21 -22%	0.22 +5%	0.23 +5%	0.23 N/A	0.27 +17%	0.22 -19%

Enefit Green AS
F:I6B